Civic Intelligence

Tails of Valor Paws of Honor Program In

EIN 81-1221443 • 501(c)3 • Quakertown, PA

Profile

To provide non-medical therapies improving psychological & physical issues affecting veterans and their families

1776 Salem RoadQuakertown, PA 18951

www.tailsofvalor.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

74th percentile

0.30x

Higher debt load relative to assets than 74% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

85th percentile

0.68x

Higher debt load relative to revenue than 85% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

81st percentile

32%

Higher net margin than 81% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

72nd percentile

13%

Faster asset growth than 72% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

41st percentile

2.3%

Faster revenue growth than 41% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$1,454,475

Up $170,634 (+13%) from 2023

Liabilities

Down

$439,511

Down $34,432 (-7.3%) from 2023

Net Assets

Up

$1,014,964

Up $205,066 (+25%) from 2023

Operations
Liabilities / Revenue85th percentileNet Margin81st percentile

Revenue

Up

$642,019

Up $14,526 (+2.3%) from 2023

Expenses

Down

$436,953

Down $16,070 (-3.5%) from 2023

Net Income

Up

$205,066

Up $30,596 (+18%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth72nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2016: $22,590Liabilities 2016: $370Net Assets 2016: $22,2202016Assets 2017: $173,113Liabilities 2017: $1,086Net Assets 2017: $172,0272017Assets 2018: $227,958Liabilities 2018: $4,281Net Assets 2018: $223,6772018Assets 2019: $349,128Liabilities 2019: $3,273Net Assets 2019: $345,8552019Assets 2020: $458,151Liabilities 2020: $31,856Net Assets 2020: $426,2952020Assets 2021: $481,454Liabilities 2021: $26,444Net Assets 2021: $455,0102021Assets 2022: $1,142,197Liabilities 2022: $506,769Net Assets 2022: $635,4282022Assets 2023: $1,283,841Liabilities 2023: $473,943Net Assets 2023: $809,8982023Assets 2024: $1,454,475Liabilities 2024: $439,511Net Assets 2024: $1,014,9642024

Highlighted filing

2024

Assets$1,454,475
Liabilities$439,511
Net Assets$1,014,964
Open 2024 Filing

Operations Trend

Revenue Growth41st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0Revenue 2016: $87,086Expenses 2016: $64,866Net Income 2016: $22,2202016Revenue 2017: $229,621Expenses 2017: $79,814Net Income 2017: $149,8072017Revenue 2018: $273,477Expenses 2018: $224,327Net Income 2018: $49,1502018Revenue 2019: $432,729Expenses 2019: $310,551Net Income 2019: $122,1782019Revenue 2020: $403,836Expenses 2020: $323,396Net Income 2020: $80,4402020Revenue 2021: $373,790Expenses 2021: $345,075Net Income 2021: $28,7152021Revenue 2022: $638,066Expenses 2022: $457,648Net Income 2022: $180,4182022Revenue 2023: $627,493Expenses 2023: $453,023Net Income 2023: $174,4702023Revenue 2024: $642,019Expenses 2024: $436,953Net Income 2024: $205,0662024

Highlighted filing

2024

Revenue$642,019
Expenses$436,953
Net Income$205,066
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,454,475
Liabilities
$439,511
Net assets
$1,014,964
Revenue
$642,019
Expenses
$436,953
Net income
$205,066
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.45$0.44$1.01$0.64$0.44$0.21
2023Detailed filing. Detailed filing data is available for this year.$1.28$0.47$0.81$0.63$0.45$0.17
2022Detailed filing. Detailed filing data is available for this year.$1.14$0.51$0.64$0.64$0.46$0.18
2021Detailed filing. Detailed filing data is available for this year.$0.48$0.03$0.46$0.37$0.35$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.46$0.03$0.43$0.40$0.32$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.43$0.31$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.22$0.27$0.22$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.23$0.08$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.09$0.06$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 2, 2025
Return Version
2024v5.2
Gross Receipts
$720,868
Mission and Program Overview

Mission

To provide non-medicial therapies improving psychological & physical issues affecting veterans and their families

To provide non-medical therapies improving psychological & physical issues affecting veterans and their families

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$809,898$1,014,964▲ $205,066
Land, Buildings, and Equipment, Net$757,250$745,932▼ $11,318
Savings and Temporary Cash Investments$414,445$641,887▲ $227,442
Loans From Officers Directors$463,029$435,608▼ $27,421
Cash and Non-Interest-Bearing Accounts$105,538$49,242▼ $56,296
Inventories for Sale or Use-$10,806-
Prepaid Expenses and Deferred Charges$6,608$6,608→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,283,841$1,454,475▲ $170,634
Liabilities
Mortgage Notes Payable Secured by Investment Property$10,914$3,903▼ $7,011
Total Liabilities$473,943$439,511▼ $34,432
Net Assets / Fund Balance
Total Net Assets Fund Balance$809,898$1,014,964▲ $205,066
Total Liabilities and Net Assets / Fund Balance$1,283,841$1,454,475▲ $170,634

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$654,838$49,394$704,232
Equipment$38,835$40,071$78,906
Land$50,000-$50,000
Other Land Buildings$2,259$36,968$39,227
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Brian StaubPresident
Adrienne FrankelDirector
Dr Kara BallekDirector
Scott QuiltyDirector
Scott SzeverDirector
Cher MountSecretary
Heather LloydTreasurer, Founder
Revenue and Support

Revenue Composition

Contributions and Grants
$602,738
Program Service Revenue
$0
Investment Income
$24,390
Other Revenue
$14,891
All Other Contributions
$602,738
Change in Net Assets
$205,066

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$79,300Cash
Other Non Cash Contri Table1$25,322Cash
Other Non Cash Contri Table1$24,408Cash
Other Non Cash Contri Table6$21,600Cash
Total Noncash Contributions9$150,630-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$222,035
Salaries, Compensation, and Employee Benefits$214,918
Total Fundraising Expense$10,242
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$178,459$4,827$3,568$186,854
Depreciation Depletion$25,991$10,649-$36,640
Occupancy$20,070--$20,070
Payroll Taxes$15,804$427$315$16,546
Interest$10,385$3,461-$13,846
Office Expenses-$11,631-$11,631
Other Employee Benefits$11,518--$11,518
Advertising-$5,056$4,547$9,603
Information Technology$136$7,854-$7,990
Insurance-$7,394-$7,394
Fees for Services Accounting-$4,475-$4,475
Fees for Services Legal-$3,950-$3,950
Conferences and Meetings-$2,152-$2,152
All Other Expenses--$1,812$1,812
Fees for Services Other-$1,293-$1,293
Other Expenses$688--$688
Total Functional Expenses$363,542$63,169$10,242$436,953
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$93,740
Fundraising Direct Expenses$78,849
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$36,473$36,473$11,581$24,892
Gala$28,374$28,374$12,002$16,372
Total Events$93,740$93,740$78,849$14,891
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$463,029$435,608▼ $27,421
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is distributed to all board members and feedback is solicited prior to submitting.”

Form 990, Part VI, Section B, Line 12C

“A signed disclosure statement by all board members is on file and to be updated throughout the year if relevant relationships change.”

Form 990, Part VI, Section B, Line 15B

“Key employee compensation is determined by board members reviewing similar position salary and adjusted annually based on performance reviews.”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies, and financial statements are available upon request”

Filing and Contact Details

Filer

Filer Name
Tails of Valor Paws of Honor Program in
EIN
81-1221443
Phone
2677337294
Address
1776 SALEM ROAD, QUAKERTOWN, PA 18951

Signing Officer

Name
Heather Lloyd
Title
Executive Director
Phone
2677337294
Signed
2025-07-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heather Lloyd
Formed
2016
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
0
Employees
13
Volunteers
0

Preparer

Firm
Riley and Company Inc
Address
PO BOX 1049, STROUDSBURG, PA 18360
Preparer
Scott a Miller CPA Cfe Cva
Phone
5704240667
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IRS990/PYOtherRevenueAmt09771
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0174470
IRS990/PYSalariesCompEmpBnftPaidAmt0160016
IRS990/PYTotalExpensesAmt0453023
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0627493
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd00
IRS990/ReconcilationRevenueExpnssAmt0205066
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0809898
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01014964
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0414445
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0609009
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0594761
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0372627
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0370596
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08713
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02032
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01187
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0814
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt037136
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt093740
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt027228
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt080226
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0201194
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt024390
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08713
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01187
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0814
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt037136
IRS990ScheduleA/InvestmentIncomeCYPct00.01300
IRS990ScheduleA/InvestmentIncomePYPct00.00530
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98700
IRS990ScheduleA/PublicSupportPY509Pct00.99470
IRS990ScheduleA/PublicSupportTotal509Amt02830225
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0775778
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0636237
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0674987
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0372627
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0370596
IRS990ScheduleA/Total509Grp/TotalAmt02830225
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0800168
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0644950
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0677019
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0373814
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0371410
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02867361
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0654838
IRS990ScheduleD/BuildingsGrp/DepreciationAmt049394
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0704232
IRS990ScheduleD/EquipmentGrp/BookValueAmt038835
IRS990ScheduleD/EquipmentGrp/DepreciationAmt040071
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt078906
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02259
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt036968
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt039227
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0745932
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt078849
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt06123
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt04780
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt010903
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt022585
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt05348
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt086
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt028019
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028374
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt036473
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt028893
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028374
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt036473
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt028893
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt093740
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014891
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt09216
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt032799
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012002
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
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IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt02370
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IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0435608
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0RUSS & H LLC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0BUILDING PURCHASE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0494000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0CO OWNED BY FOUNDER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt0435608
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt21
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt36
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0ADVERTISING
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1PARKING LOT PAVING
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2LANDSCAPING
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc3DOGS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0CASH
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1CASH
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2CASH
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt3CASH
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd3X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt079300
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt125322
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt224408
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt321600
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS DISTRIBUTED TO ALL BOARD MEMBERS AND FEEDBACK IS SOLICITED PRIOR TO SUBMITTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A SIGNED DISCLOSURE STATEMENT BY ALL BOARD MEMBERS IS ON FILE AND TO BE UPDATED THROUGHOUT THE YEAR IF RELEVANT RELATIONSHIPS CHANGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2KEY EMPLOYEE COMPENSATION IS DETERMINED BY BOARD MEMBERS REVIEWING SIMILAR POSITION SALARY AND ADJUSTED ANNUALLY BASED ON PERFORMANCE REVIEWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00

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